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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : A.M.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | A.M.F. |
| Siren | 453133969 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10175 |
| Management number | 2004B01600 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 25 984.00 | 23 810.00 | 2 174.00 | 25 984.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 124.00 | 23 950.00 | 5 174.00 | 29 124.00 |
050 Raw materials, supplies, in progress | 4 132.00 | 4 132.00 | 4 132.00 | |
068 Receivables – Trade and related accounts | 5 965.00 | 5 965.00 | 5 965.00 | |
072 Receivables – Other | ||||
084 Cash | 10 347.00 | 10 347.00 | 10 347.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 21 126.00 | 21 126.00 | 21 126.00 | |
110 Total Assets | 50 250.00 | 23 950.00 | 26 300.00 | 50 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 400.00 | |||
134 Retained Earnings | -5 017.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 6 843.00 | |||
166 Suppliers and related accounts | 6 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 13 131.00 | |||
176 Total debts | 19 458.00 | |||
180 Liabilities Total | 26 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 028.00 | 86 202.00 | 99 028.00 | |
222 Inventory production | -761.00 | 1 154.00 | -761.00 | |
230 Other income | 8.00 | 11.00 | 8.00 | |
232 Total operating income excluding VAT | 98 275.00 | 87 367.00 | 98 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 327.00 | 6 702.00 | 10 327.00 | |
240 Inventory changes (raw materials and supplies) | -630.00 | 270.00 | -630.00 | |
242 Other external expenses | 45 707.00 | 39 241.00 | 45 707.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 4 903.00 | 4 862.00 | 4 903.00 | |
250 Staff compensation | 21 392.00 | 23 179.00 | 21 392.00 | |
252 Social security contributions | 14 524.00 | 12 842.00 | 14 524.00 | |
254 Depreciation and amortization | 880.00 | 783.00 | 880.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 104.00 | 87 879.00 | 97 104.00 | |
270 Operating profit | 1 171.00 | -512.00 | 1 171.00 | |
290 Exceptional income | 500.00 | 840.00 | 500.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 2 411.00 | 2 411.00 | ||
310 Profit or loss | -740.00 | 319.00 | -740.00 | |
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